Income Statement

Fiscal Year: 2024
Revenues in 2024
$404,424
Other
66%
Contributions
25%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$366,796
Grants
63%
Salaries & Benefits
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,064
$101,766
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,931
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,008
$0
-100%
Other
$221,286
$268,727
+21%
Total Revenues
$312,358
$404,424
+29%
Expenses
2023
2024
Change
Grants
$205,172
$231,961
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,442
$96,541
+10%
Fees to Service Providers
$2,219
$7,177
+223%
Advertising & Promotion
$1,128
$3,771
+234%
Offices, Occupancy & IT
$20,949
$20,986
+0%
Interest
$0
$0
-
Depreciation
$397
$397
+0%
Other
$2,554
$5,963
+133%
Total Expenses
$319,861
$366,796
+15%
Net income
2023
2024
Change
Net income
-$7,503
+$37,628
-602%
Functional Expenses
Summary
2023
2024
Change
Program
$293,668
$334,545
+14%
Admin
$15,143
$16,977
+12%
Fundraising
$11,050
$15,274
+38%
Total Expenses
$319,861
$366,796
+15%